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Proposed procurement for NSN 4010015557781 WIRE ROPE ASSEMBLY,:

Line 0001 Qty 9.000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADOApproved sources are 49185 16110912; DE524 16110912.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.


Classification Code:
40 -- Rope, cable, chain & fittings
NAICS Code:
332 -- Fabricated Metal Product Manufacturing/332618 -- Other Fabricated Wire Product Manufacturing

Please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type SPE4A617TW560 in the Global Search box.



Diguo Holding[China] is looking to purchase steel scrap including 1HMS, 2HMS, heavy melting steel, heavy melting steel, busheling, New Black Sheet Clippings, bundles and shredded scrap. 


Contact info:

Email:import@diguo.com.hk

Address: 18/F Yantai Edifice, Rizhao China



NSN: 4010-01-217-8421
Nomenclature: Wire Rope Assembly

Set-Aside Type: Unrestricted

Quantity: 220
Option: 50%; this may or may not be exercised at the time of award.

FOB, Inspection, and Acceptance points as required per the solicitation.

Required Delivery: 90 ADO

Ship-To Address:

SW3227

DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US

Approved Source(s) -

OSHKOSH DEFENSE, LLC 75Q65 P/N 3173404 
While pricing may be a significant factor in the evaluation of offers, the final award decision will be based on a combination of price, delivery, and performance. Reverse Auction procedures may be utilized in the final determination of price. All offers shall be in the English language and US dollars. All interested parties may submit an offer.
DLA Internet Bid Board System (DIBBS) quotations are acceptable for this solicitation. Offerors must complete the entire solicitation. Offers must be submitted on a hard copy of this Request for Proposal (RFP), scanned, and emailed to The Bid And Abstract Room At: Contractor.Proposal.DLA.Land.and.Maritime@dla.mil.
One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the US by the Trade Agreements Act of 1979. All offers shall be in the English language and in US dollars. All interested suppliers may submit an offer.
Based on market research this item is manufactured for military use only and is not commercial; therefore, the Government is not using the policies contained in FAR Part 12 in its solicitation for this item. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item with 15 days of this notice.
This requirement will be solicited per FAR part 15.
:
P O Box 3990
Columbus, Ohio 43216-5000 
United States 
:
Suzanne Maginn
Phone: 6146927055



Proposed procurement for NSN 9535LLNCC3984
SHEET METAL.030X48X9:

NAICS Code: 488 -- Support Activities for Transportation/488190 -- Other Support Activities for Air Transportation

Qty 2.000 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO .

Posted Date: 3/27/2017
Response Date :3/31/2017

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

:
488190
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Proposed procurement for NSN 5995014107456 CABLE ASSEMBLY,SPEC:

Line 0001 Qty 102.0 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADOApproved source is 37695 422345-1.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.


:
334419


If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box. 

Solicitation # SPE7M817T1289


:
NASA-PS32CONBPA-01032017
:
Combined Synopsis/Solicitation
:

This is a Request for Information (RFI) and not a solicitation. Please note that a solicitation for this effort does not exist and should not be requested. This RFI is not to be construed as a commitment by the Government, nor will the Government pay for the information submitted in response. Respondents will not be notified of the results; a Pre-solicitation Synopsis will not be issued.

NASA/George C. Marshall Space Flight Center (MSFC) intends to enter into one or more General Construction Blanket Purchase Agreements (BPAs) under which the Government may award individual orders with a Firm-Fixed Price (FFP) not to exceed $25,000. Historical data indicates the average FFP per order under the existing General Construction BPAs is approximately $7,900. Orders that may be placed under the proposed BPAs will generally require the BPA holder to furnish all management, labor, equipment and/or materials necessary for the performance of minor construction, modification, repair and/or rehabilitation of facilities at MSFC or facilities for which MSFC is responsible. Specific work requirements will be included in the individual orders.


The anticipated period of performance for the BPAs is five years. MSFC reserves the right to award as many or as few BPAs as it deems is in the best interest of the Government. Payment for orders will be made by Government Credit Card. Authorized Government credit cardholders may solicit oral or written price quotes for proposed orders from BPA holders and orders may be awarded to the BPA holder whose quote is deemed to be the most advantageous to the Government. Oral or written quotes may be solicited from BPA holders utilizing competitive or noncompetitive procurement procedures. There is no guarantee that an order will be placed under any BPA. The Government may solicit quotes from and place orders with firms who are not a BPA holder since the Government is not required to utilize any BPA to satisfy its general construction requirements. In order to be considered for award, firms must have an established credit card account, comply with MSFC Credit Card Program procedures, have a valid Duns Number and be registered in the Central Contractor Registration (CCR) Database.


In addition, firms must submit their capabilities and qualifications in writing demonstrating dependability, ability to provide quality supplies or services at consistently low prices, and as well as their capability to perform numerous purchases at or below the simplified acquisition threshold. This information must be received by the point of contact below no later than 4:30 P.M., Central Daylight Savings Time, on Friday, February 3, 2017. NASA, George C. Marshall Space Flight Center, ATTN: Charlie Holt, Organization Code PS32, Building 4260, Cubicle 130, MSFC, AL 35812. Oral communications will not be accepted in response to this notice.


The RFI and any documents related to this procurement will be available over the Internet. These documents will reside on a World-Wide Web (WWW) server, which may be accessed using a WWW browser application. The Internet site or URL for the Federal Business Opportunities home page is https://www.fbo.gov/ .


This procurement is being conducted under the Simplified Acquisition Procedures. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html .

:
NASA/George C. Marshall Space Flight Center, Office of Procurement
Marshall Space Flight Center, Alabama 35812 
United States 
:
NASA/George C. Marshall Space Flight Center, Procurement Office, Marshall Space Flight Center, AL 35812
MSFC, Alabama 35812 
United States 
:
Charles A. Holt,
Contracting Officer
Phone: 2565442088
:
Kimberly N. Williams,
Contracting Officer
Phone: 2565441580


Posted Date:
January 4, 2017
Response Date:
Feb 03, 2017 4:30 pm Central

:
W9098S17T0064
:
Solicitation
:
Added: Dec 27, 2016 12:28 pm
The Government anticipates awarding a Firm Fixed Price type contract for a STEEL TUBE 105-85 CENTRIFUGAL CAST. The Government is procuring the following items with the respective guaranteed order quantities:

STEEL TUBE 105-85 CENTRIFUGAL CAST Seventeen (17) Each


A Technical Data Package (TDP) in the form of a drawing containing salient characteristics for this item will be provided with the solicitation.


The shipping terms will be FOB destination (61299). Delivery is expected on or before 10 January, 2017.


This procurement is in support of the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC. Proposed contract action is full and open competition. The solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore, hard copies will not be provided. All responsible sources may submit a quote, which shall be considered by the Government.

Added: Dec 27, 2016 1:29 pm
DRAWINGS AND NDA, UPLOADED
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W9098S170064

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
December 27, 2016
Description: NDA FOR DRAWINGS

BLDG 211 RODMAN AVENUE
Rock Island, Illinois 61299-5000 
United States 
:
Lisa M. Johnson-Stevens,
CONTRACT SPECIALIST
Phone: 3097821291


:
SPE5E817T2556
:
Combined Synopsis/Solicitation
:
Added: Nov 16, 2016 4:19 pm
Proposed procurement for NSN 5315014472233 PIN,QUICK RELEASE:

Line 0001 Qty 1584. UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0333 DAYS ADOLine 0002 Qty 1.000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADOAll responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

:
332510
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

:
SPE5E717T1061
:
Combined Synopsis/Solicitation
:
Added: Oct 27, 2016 8:17 pm
Proposed procurement for NSN 5310011093118 NUT ASSEMBLY,SELF-L:

Line 0001 Qty 110.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADOLine 0002 Qty 160.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADOThis is a source controlled drawing item. Approved sources are 019L2 MRG12844-3; 15653 RG51757-3-1; 27238 BRGC01869-3-13; 99207 5034T83P13.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes may be submitted electronically.

:


332722

:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.


:
W9098S-16-T-0183
:
Solicitation
:
Added: Aug 30, 2016 2:53 pm
This solicitation will result in a contract for the purchase and installation of Swivel Hooks onto a paint line, chain drive parts conveyor. All details will be in the solicitation itself. Estimated issue date for the solicitation is 31 August 2016. FOB Destination: Rock Island Arsenal, Rock Island, IL 61299. This solicitation will be issued electronically in accordance with FAR 4.502 and 5.102, therefore hard copies will not be provided. Vendors wishing an electronic copy may download it on or after the issue date by accessing https://www.fbo.gov. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain an offerors' mailing list. It is therefore incumbent upon any interested parties to periodically access the above internet access in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of same. All responsive sources may submit a proposal which shall be considered by the Government.
Added: Sep 15, 2016 1:46 pm
Amendment 0001
Added: Oct 04, 2016 11:36 am
Amendment 0002
Added: Oct 04, 2016 11:55 am
Amendment 0003
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Solicitation 1

Type: 
Solicitation
Posted Date: 
August 31, 2016
Description: Solicitation for Swivel Hooks

Amendment 1

Type: 
Mod/Amendment
Posted Date: 
September 15, 2016

Amendment 2

Type: 
Mod/Amendment
Posted Date: 
October 4, 2016
16-T-0183-0002.pdf (18.05 Kb)
Description: Amendment 0002

Amendment 3

Type: 
Mod/Amendment
Posted Date: 
October 4, 2016
16-T-0183-0003.pdf (18.05 Kb)
Description: Amendment 0003
:
BLDG 211 RODMAN AVENUE
Rock Island, Illinois 61299-5000 
United States 
:
Rock Island Arsenal, Rock Island, IL 

United States 
:
Kasey Bowman
Phone: 309-782-3395
:


:
FA8201-16-Q-BARB-WIRE-FENCE
:
Combined Synopsis/Solicitation
:
Added: Sep 23, 2016 3:50 pm

See attached Combined Synopsis-Solicitation and Statement of Work (SOW)

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Combo Synopsis-Solicitation

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
September 23, 2016
Description: Combined Synopsis-Solicitation

Statement of Work (SOW)

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
September 23, 2016
Description: Statement of Work (SOW) Dated 15 Sep 2016

Questions and Answers

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
September 26, 2016
Description: Questions and answers in response to Solicitation # FA8201-16-Q-BARB-WIRE-FENCE

Questions & Answers #2

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
September 26, 2016
Description: Solicitations Questions & Answers #2

Specifications

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
September 26, 2016
UFGS_32_31_26.pdf (31.14 Kb)
Description: Specifications

Questions and Answers No. 3

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
September 27, 2016
Description: Solicitation Questions and Answers No. 3
:
.
Hill AFB, Utah 84056 
United States 
:
Utah Test and Training Range
UTTR, Utah 84029 
United States 
:
Gregory G. Hales,
Contract Specialist
Phone: 801-586-0659
:
Kristin M Stoker,
Contracting Officer
Phone: 801-777-2785


:
F3F1S16148AW01
:
Combined Synopsis/Solicitation
:
Added: Sep 21, 2016 10:35 pm
Please see attached combined synopsis solicitation and statement of work.
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Combined Synopsis Solicitation

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
September 21, 2016
Description: Combined Synopsis Solicitation
Description: Statement of work
Description: Clauses and provisions
Description: Saylor Creek directions
:
366 Gunfighter Ave Ste 498
Mountain Home AFB, Idaho 83648-5258 
:
Saylor Creek Range
Bruneau, Idaho 83604 
United States 
:
Ashley B. Perez
Phone: 2088283108
:
Stephan A. Giorgio
Phone: 2088286479


:
PH16-449-S
:
Combined Synopsis/Solicitation
:
Added: Sep 06, 2016 11:34 am
See Attachment
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RFQ PH16-449-S

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
September 6, 2016
RFQ_PH16-449-S.pdf (1,089.64 Kb)
Description: RFQ PH16-449-S

RFQ PH16-449-S

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
September 9, 2016
RFQ_PH16-449-S.pdf (361.22 Kb)
Description: RFQ PH16-449-S
Description: Attachment 1 Drawings
Description: Attachment 2 Drawings
:
320 First Street, N.W.
Washington, District of Columbia 20534 
:
Ronnie Hall,
Contracting Officer
Phone: 2023053812
Fax: 352-330-8287


:
HSCG52-16-Q-PFB658
:
Combined Synopsis/Solicitation
:
Added: Aug 05, 2016 6:22 pm
The U.S. Coast Guard (USCG) Base Cape Cod (BCC), Buzzards Bay, Massachusetts has a requirement for Environmentally Friendly Road Grade Salt Delivery.

The Contractor shall furnish all labor, material, equipment, supplies, transportation, supervision and management necessary to supply and deliver an estimated seasonal usage of 350 Tons of Environmentally Friendly Road Grade Salt for the aforementioned USCG location(s). All services shall be in strict adherence to the Scope of Work (SOW), as well as applicable local, state and federal regulations and/or Coast Guard station/location instructions, and shall be consistent with current industry practices in order to maintain a safe, clean and healthy environment for all the residents, military/civilian personnel, tenant commands and visiting members of the public. All required licenses and/or certifications required for the State of Massachusetts must be identified and submitted with response to the solicitation. The North American Industry Classification System (NAICS) code is 212321-Construction Sand and Gravel Mining. All questions concerning this Solicitation must be submitted in writing to the Contracting Officer via email address: Charlene.A.Garcia1@uscg.mil.


Request for Quote (RFQ), Scope of Work (SOW) and Department of Labor Wage Rates will be uploaded today, 8/05/16.

:
Bldg. 5215
Cape Cod, Massachusetts 02542 
United States 
:
USCG BASE CAPE COD
5125 East Hospital Road
Roads and Grounds Bldg 5208

Buzzards Bay, Massachusetts 02542 
United States 
:
Charlene A. Garcia,
CONTRACTING OFFICER
Phone: 5089686525
Fax: 5089686491
 


:
R16PS01554
:
Combined Synopsis/Solicitation
:
Added: Aug 04, 2016 9:33 am
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is R16PS01554 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 212319 with a small business size standard of 500.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-09-13 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Belle Fourche, SD 57717 

The Bureau of Reclamation requires the following items, Purchase Description Determined by Line Item, to the following: 
LI 001: Quarried Rock delivered to Gaden's Point on the Belle Fourche Reservoir. Durable, angular, fractured, quarried rock such as quartzite, limestone and granitic rock may be used, 11570, TN; 
LI 002: Quarried Rock delivered to Gaden's Point on the Belle Fourche Reservoir. Durable, angular, fractured, quarried rock such as quartzite, limestone and granitic rock may be used. THIS LINE ITEM MAY OR MAY NOT BE AWARDED DEPENDING ON FUNDING., 3250, TN; 

Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** 

For this solicitation, Bureau of Reclamation intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. Bureau of Reclamation is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. 

Bid MUST be good for 30 calendar days after close of Buy. 

Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. 

Offeror must be registered in the System for Award Management(SAM) database before an award can be made to them. If the offeror is not registered in SAM.gov, it may do so through the SAM website at http://www.sam.gov. 
The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. 

Payment requests must be submitted electronically through the U.S. Department of the Treasury?s Invoice Processing Platform System (IPP). The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3-5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. ***The Contractor shall submit an electronic copy of the IPP invoice to the contracting officer at wnew@usbr.gov once the IPP invoice has been submitted. The Contractor shall attach a copy of the invoice to the IPP invoice submittal.*** 

:
2021 4th Ave N, Billings, MT 59101
:
Belle Fourche, SD 57717
57717
US
:
Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822, Email: Clientservices@fedbid.com;

:
NITYU6RV061
:
Combined Synopsis/Solicitation
:
Added: Jul 28, 2016 9:48 am
See attached RFQ.
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RFQ NITYU6RV061

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
July 28, 2016
Description: RFQ NITYU6RV061
:
3990 East Broad Street
Bldg #21, Room 2B218
Columbus, Ohio 43218 
:
Cleveland, Ohio 44199 
United States 
:
Christopher Bennett
Phone: 614-701-2744
Fax: 614-701-2918
  

:
SPE5E716TC687
:
Combined Synopsis/Solicitation
:
Added: Jul 27, 2016 9:28 am
Proposed procurement for NSN 5310011375736 NUT,SELF-LOCKING,EX:

Line 0001 Qty 430.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADOLine 0002 Qty 485.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADOLine 0003 Qty 945.0 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADOLine 0004 Qty 17671 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0335 DAYS ADOThis is a source controlled drawing item. Approved sources are 15653 4076T14P01; 15653 H52021-4; 26512 GN512B4-331; 56878 4076T14P01; 56878 WSLH10-4; 92215 4076T1P01; 92215 VN771W048.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

:
332722
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

:
A16PS00947
:
Solicitation
:
Added: Jul 20, 2016 11:09 am
IGF::OT::IGF FENCING MATERIALS FOR BIA, CHINLE AGENCY NATURAL RESOURCES

BUY INDIAN ACT, 25 USC 47
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Solicitation 1

Type: 
Solicitation
Posted Date: 
July 20, 2016
Description: Click here to see more information about this opportunity on FedConnect
:
BIA NAVAJO 00009
301 WEST HILL ROOM 346
Contracting Office
Gallup
NM
87301
US
:
Begay, Elsie

:
SPE8ES16T5502
:
Combined Synopsis/Solicitation
:
Added: May 26, 2016 6:34 am
Proposed procurement for NSN 8010015589457 POLYURETHANE COATIN:

Line 0001 Qty 577.0 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0194 DAYS ADOApproved source is 0KXA5 ONE GALLON ECM-F-6173.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

:
325510
:
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link.
If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

:
AG-8544-S-16-0009
:
Combined Synopsis/Solicitation
:
Added: May 20, 2016 3:39 pm
Prefabricated Aluminum Culverts

The Shoshone National Forest, Wind River Ranger District is purchasing culvert materials to be delivered to the Horse Creek Guard Stations. The Contractor shall furnish, deliver, and offload/unload a 28'-2" span, 6'-4" rise, structural plate box culvert, pre-fabricated headwalls & wingwalls, and all related parts and materials shown on the attached drawings, along with specification description or an approved equal. Submittals shall be attached to solicitation proposal as outlined in the specifications. There is no installation of this structure, this is a supply purchase only.


The culverts are to be delivered by July 1, 2016.


This is a Woman Owned Small Business Set Aside under NAICS 332313.

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Memo for Solicitation

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 20, 2016
Description: Memorandum for Solicitiation
AG8544S160009.pdf (2,726.98 Kb)
Description: Solicitation

Amendment 1

Type: 
Mod/Amendment
Posted Date: 
May 23, 2016
Attachment_2.pdf (659.58 Kb)
Description: Amended Attachment of Specifications
:
740 Simms Street
Regional Office
Golden, Colorado 80401 
:
Materials shall be delivered to the Horse Creek Guard Station. The Guard Station is located approximately 10.5 miles north of Dubois, Wyoming on County road 285. 
Dubois, Wyoming 82513 
United States 
:
Star M. Yeo,
Contract Specialist
Phone: 3032755311

:
FA4460-16-R-0002
:
Solicitation
:
Added: Feb 29, 2016 3:11 pm
This is a pre-solicitation notice for FA4460-16-R-0002, which had a sources sought notice posted under FA4460-16-R-0002.

The Multiple Award Construction Contract (MACC) is an indefinite-Delivery Indefinite-Quantity (IDIQ) contract that is awarded to multiple contractors. Task orders for individual projects are then competed amongst the pool of contractors and evaluated based on price.


Anticipated task orders will be Firm-Fixed Price with a magnitude up to $10,000,000.00.


The total contract value for the MACC is Not To Exceed $165,000,000.00 over a five year period.


The Government anticipates award of up to ten (10) IDIQ contracts.


Each contract awarded will contain a basic period and four individual exercisable option periods. The Government does not guarantee that any option period will be exercised.


The work consists of a broad range of construction tasks, including but not limited to: New construction of buildings and structures, alteration and repair of buildings, structures, roads, grounds, roofs, specialty construction, utilities including Jet-A fuel systems and miscellaneous services including hazardous material waste removal (i.e. asbestos, lead based paint, etc.).


Work may also include design/build from concept to full 100% design. In-house design capability or ready access to design capability is a must for projects under this MACC.


Description of work will be identified in each individual task order.


Work under the MACC will be within the North American Industry Classification System (NAICS) codes, Sector 23 Construction, Subsector 236 Construction of Buildings, Size Standard $36.5M; Subsector 237 Heavy and Civil Engineering Construction, Size Standard $36.5M except Land Subdivision $27.5M and Dredging and Surface Cleanup Activities $27.5M with note that NAICS 237990- Dredging-to be considered small for purposes of Government procurement, a firm must perform at least 40 percent of the volume dredged with its own equipment or equipment owned by another small dredging concern; and Subsector 238 Specialty Trade Contractors, Size Standard $15M. Also included is Sector 56 Administrative and Support and Waste Management and Remediation Services, Subsector 562 Waste Management and Remediation Services, NAICS Code 562910 Remediation Services, Environmental Remediation Services, Size Standard 500 Employees.


This acquisition will be a competitive, total small business set-aside. For business size purposes, the applicable NAICS code is 236220 with a size standard of $36.5 million. The solicitation is expected to be issued on or about 22 March 2016 with proposals due at least 30 days after issuance or approximately 21 April 2016. The Government will evaluate offers and select the awardees using Performance-Price Trade-Off PPT procedures. The solicitation will include a seed project with a magnitude between $100,000.00 and $250,000.00.


There will be no paper copies of the solicitation distributed. All solicitation information will be obtained through the www.fbo.gov website. Past performance information will be required to be submitted by the date specified in the solicitation. Pre-Proposal conference/site visit information will be provided in the solicitation. No response to this notice is necessary. This notice does not obligate the Government to award contracts and it does not obligate the Government to pay and/or reimburse respondents and/or their associates for any costs incurred to submit any requested information and/or proposal. Any questions, Requests For Information (RFIs), etc., relating to the upcoming solicitation must be submitted in writing to the individuals designated in the solicitation. Telephone requests for packages, questions, RFIs, etc. WILL NOT be accepted.


In order to receive an award from any resultant solicitation, should one be issued, the successful offeror must be registered in the System for Award Management (SAM). The SAM website is www.sam.gov. Interested parties are solely responsible for monitoring the FBO website for any updates/amendments.

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Solicitation 1

Type: 
Solicitation
Posted Date: 
May 13, 2016
Description: Please see the attached solicitation for the Multiple Award Construction Contract (MACC) at Little Rock Air Force Base.
Description: EMIS Instruction Guide
Description: Environmental MOA
Description: C&D Report
Description: Past Performance Package
Description: Financial Institution Reference Sheet
Description: Seed Project Package
Description: LRAFB Architectural Design Guide Supplement
Description: LRAFB Civil Design Criteria
Description: LRAFB Electrical Design Criteria
Description: LRAFB Computer Telephone Systems
Description: LRAFB Building Mass Notification Systems
Description: LRAFB Fire Detection and Alarm Systems
Description: LRAFB Mechanical Design Criteria
Description: LRAFB Section 09 06 89 Typical Finish Schedule
Description: LRAFB Section 26 05 04 Raceways
Description: LRAFB Information
Description: Scheduled Government Furnished Property (note: GFP is not included in the seed project and this document is included for possible future use only.)
Description: MACC Statement of Work
:
642 Thomas Avenue
Bldg 642
Little Rock AFB, Arkansas 72099-4971 
United States 
:
19th Contracting Squadron
642 Thomas Avenue

Little Rock AFB, Arkansas 72099 
United States 
:
Johnathan S. Anderson,
Contracting Specialist
Phone: 5019876470
:
Barry G. Jundt,
Contracting Officer
Phone: 5019873853
Fax: 5019878119

:
FA5209-16-T-0075
:
Combined Synopsis/Solicitation
:
Added: May 13, 2016 6:10 am
The contractor shall provide all material, tools, equipment, transportation, supervision, management, and labor necessary to supply and deliver Construction Materials to the work site at: Floridablanca Elementary School, Barangay San Antonio, Floridablanca, Pampanga, Floridablanca East District, Philippines. Materials shall conform to the specifications listed in the attached Delivery Schedule and Statement of Work (SOW).

The contractor shall adhere to all specifications in the Delivery Schedule and Statement of Work. Inconsistencies may be brought to the attention of the Contracting Officer

Please see the attached documents for complete details.
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Construction Materials Solicitation

Type: 
Other (Draft RFPs/RFIs, Responses to Questions, etc..)
Posted Date: 
May 13, 2016
Solicitation.doc (221.50 Kb)
Description: This is the solicitation. Please fill in blocks 30a, 30b, 30c on the front, and list your TOTAL prices on page 3. Please also fill in any applicable information in the attached clauses and provisions.
Description: This is the Delivery Schedule. It outlines every item required to be delivered.
Description: This is the Statement of Work. Please read it in its entirety before quoting.
:
Unit 5228
Yokota AB, APO Japan, 96328-5228 
:
Floridablanca Elementary School
Barangay San Antonio
Floridablanca, Pampanga
Floridablanca East District, Philippines.
Non-U.S. 
Philippines 
:
John Freeling,
Contracting Officer
Phone: 011-81-42-552-4191

:
P16PS01170
:
Combined Synopsis/Solicitation
:
Added: May 03, 2016 5:52 pm
YELL HOT MIX AGGREGATE PLANT
:
NPS, IMR - Northern Rockies MABO
PO Box 168
Mammoth Supply Center / 22 Stable S
Yellowstone NP
WY
82190
US
:
Yellowstone National Park
WY
82190
USA

82190
USA
:
Canell, Rhonda

:
F16PS00474
:
Solicitation
:
Added: Apr 27, 2016 3:09 pm
610 LIMESTONE FOR EMERGENCY REPAIRS
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Solicitation 1

Type: 
Solicitation
Posted Date: 
April 27, 2016
Description: Click here to see more information about this opportunity on FedConnect
:
FWS, DIVISION OF CONTRACTING AND GR
1875 CENTURY BOULEVARD
SUITE 310
ATLANTA
GA
30345-3310
US
:
Lake Ophelia NWR
Hwy 452 
Marksville
LA
71351
USA

71351
USA
:
Jordan, Gerome

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